2022-08-15T16:30:06-05:00 2021-09-30 383828234 CARTER P C 301 COLLEGE ST STE 320 ASHEVILLE NC 288012449 990 2020-10-01 560529993 BARIUM SPRINGS HOME FOR CHILDREN BARI 7048724157 PO BOX 1 BARIUM SPRINGS NC 28010 JAMES L JONES CFO 7048724157 2022-08-15 true JAMES L JONES 999009999 RUFUS W DOLLAR P01293995 8282599900 2022-08-15 2020 2022-09-23 18:48:47Z CELESTE DOMINGUEZ PO BOX 1 BARIUM SPRINGS NC 28010 18575953 false X WWW.CHILDRENSHOPEALLIANCE.COM X 1891 NC TO PROVIDE A SAFE, HEALING JOURNEY FOR HURTING CHILDREN AND FAMILIES - CREATING HOPE NOW AND IN THE FUTURE 6 6 230 0 4750938 3500018 12403401 13683811 1453928 1031859 318908 255980 18927175 18471668 0 0 8322540 8208757 0 304816 8840451 10293920 17162991 18502677 1764184 -31009 36054742 38599237 1965508 995604 34089234 37603633 TO PROVIDE A SAFE, HEALING JOURNEY FOR HURTING CHILDREN AND FAMILIES - CREATING HOPE NOW AND IN THE FUTURE. false false 6687115 6598379 COMMUNITY BASED - THE HOME PROVIDES A VARIETY OF COMMUNITY AND HOME BASED SERVICES. SERVICES RANGE FROM INTENSIVE CLINICAL SERVICES PROVIDED BY LICENSED THERAPISTS, PSYCHOLOGISTS, AND PSYCHIATRISTS TO SERVICES THAT FOCUS ON ASSISTING FAMILIES WITH PARENTING SKILLS, EDUCATIONAL SUPPORT, BEHAVIORAL INTERVENTIONS, AND CASE MANAGEMENT. 4817522 5076118 FOSTER CARE AND ADOPTION - FOSTER CARE IS PROVIDED FOR CHILDREN WHO NEED CARE DURING A FAMILY CRISIS, NEED CARE BECAUSE OF ABUSE OR NEGLECT OR NEED ADDITIONAL STRUCTURE DUE TO BEHAVIORAL OR MENTAL HEALTH CONCERNS. FOSTER HOMES ARE SELECTED BASED ON THEIR ABILITY TO PROVIDE A SAFE, STABLE AND NURTURING ENVIRONMENT FOR CHILDREN. CHILDREN PARTICIPATING IN THE FOSTER CARE PROGRAM REGULARY RECEIVE CASE MANAGEMENT, BEHAVIOR SUPPORT PLANNING, COUNSELING, AND CRISIS RESPONSE. 3534803 2009314 RESIDENTIAL - THE HOME PROVIDES AN ARRAY OF RESIDENTIAL SERVICES FOR CHILDREN WHO HAVE SUFFERED ABUSE/NEGLECT, HAVE BEHAVIORAL/EMOTIONAL ISSUES, HAVE SUBSTANCE ABUSE ISSUES, ARE INVOLVED WITH JUVENILE COURTS, AND/OR HAVE PSYCHIATRIC NEEDS. CHILDREN ARE PROVIDED A CARING PLACE TO LIVE WHILE PREPARING THEM TO RETURN TO A TRADITIONAL FAMILY SETTING. GROUP HOMES MODEL A POSITIVE, FAMILY-STYLE ENVIRONMENT TO HELP YOUTH DEVELOP SOCIAL, EMOTIONAL, ACADEMIC, SPIRITUAL, AND INDEPENDENT LIVING SKILLS. 15039440 true true false false false false false false false true true true false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 4 0 true 230 true false false false false false false false false false false false false X 6 6 false false false false true true true true true false false true true true true true true false false false X JASON A AINSLEY 7048724157 PO BOX 1 BARIUM SPRINGS NC 28010 LAURA SKINNER CHAIR 2.00 4.00 X X 0 0 0 SALLY BECK BOARD MEMBER 1.00 1.00 X 0 0 0 DANA DOMINGUEZ BOARD MEMBER 1.00 1.00 X 0 0 0 KARLY LARIMORE BOARD MEMBER 1.00 1.00 X 0 0 0 BOBBIE WILLIARD BOARD MEMBER 1.00 1.00 X 0 0 0 ANGELIA WILSON BOARD MEMBER 1.00 1.00 X 0 0 0 CELESTE DOMINGUEZ CEO 2.00 38.00 X 0 208985 16059 JASON A AINSLEY COO 2.00 38.00 X 0 155029 14452 STEPHANIE KNOWLES CPO-RESIDENT 2.00 38.00 X 0 137263 5601 SARAH GRAY CDO 2.00 38.00 X 0 116645 7347 LAKISHA ROGERS-MARELLI CIO 2.00 38.00 X 0 103646 11199 KEVIN ANGELL CPO-COMMUNIT 2.00 38.00 X 0 107726 10449 JAMES L JONES CFO 2.00 38.00 X 0 65624 3631 894918 68738 false true false 1480227 2019791 3500018 COMMUNITY BASED SERVICES 6598379 6598379 FOSTER CARE & ADOPTION 5076118 5076118 RESIDENTIAL PROGRAM 2009314 2009314 13683811 949854 949854 102533 102533 102533 102533 186290 104285 82005 82005 82005 FACILITY & VEHICLE LEASE REV 138931 138931 MISCELLANEOUS REVENUE 14516 14516 153447 18471668 13822742 1148908 6813583 6813583 153410 153410 758998 758998 482766 482766 3156907 2860306 296601 1181231 1181231 10518 10518 246515 198790 47725 1340104 1340104 1162782 964361 198421 165699 165699 81156 81156 293257 239238 45804 8215 FOSTER PARENT PAYMENTS 2110138 2110138 YOUTH EXPENSES 533468 533388 80 BAD DEBT EXPENSE 6085 6085 6060 6060 18502677 15039440 3158421 304816 1154070 1323352 5233 2383431 1454241 1013561 1000396 23751 171045 17435630 9428436 8377095 8007194 20160982 23186035 2936619 3456974 36054742 38599237 940381 992568 1021929 3198 3036 1965508 995604 X 10778415 10749439 23310819 26854194 34089234 37603633 36054742 38599237 -31009 3545408 X false true X true true true X 2311764 4109510 1772574 4750938 3500018 16444804 2311764 4109510 1772574 4750938 3500018 16444804 2010219 14434585 1054245 923127 693364 1012379 1052387 4735502 464826 759147 257388 318908 14516 1814785 22995091 13822742 0.62770 0.66140 X PART II, LINE 10 OTHER INCOME 1,814,785 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55860959 545067 10606780 1250000 170816 65591990 55820704 931609 2038606 2780187 149773 55860959 55960314 525408 1886177 2370000 181195 55820704 52387951 2121929 3776852 2169361 157057 55960314 51465948 735 5574325 4517341 135716 52387951 0.95820 0.04180 false true true 1237647 1237647 12591400 9428436 3162964 2771962 2771962 834621 834621 8007194 BENEFICIAL INTEREST IN REMAINDER TRU 3456974 F 3456974 SECURITY DEPOSITS 3036 3036 X 22017076 3545408 3545408 18471668 18471668 18502677 18502677 18502677 SCHEDULE D, PAGE 2, PART V, LINE 4 THE RELATED PARTY, CHILDREN'S HOPE ALLIANCE FOUNDATION, INTENDS TO USE THE ENDOWMENT FUNDS TO SUPPORT FUTURE OPERATIONS OF THE RELATED ORGANIZATIONS LISTED ON SCHEDULE R. SCHEDULE D, PAGE 3, PART X THE HOME IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE HOME QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SEC 509(A)(2). MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. CONSEQUENTLY, NO LIABILITY IS RECOGNIZED IN THE ACCOMPANYING STATEMENTS OF FINANCIAL POSITION FOR UNRECOGNIZED INCOME TAX POSITIONS. FURTHER, NO INTEREST OR PENALTIES HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF SEPTEMBER 30, 2020 AND 2019 OR FOR THE YEARS THEN ENDED. THE HOME'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED SEPTEMBER 30, 2017 THRU 2020 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. X X X X X false false false false false false false false false CELESTE DOMINGUEZ CEO 208985 7951 8108 225044 JASON A AINSLEY COO 155029 8130 6322 169481 FORM 990, PAGE 6, PART VI, LINE 6 CHILDREN'S HOME ALLIANCE, A RELATED NONPROFIT CORPORATION, IS THE SOLE MEMBER. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBER SHALL CONTINUALLY APPOINT BY RESOLUTION OF THE MEMBER'S BOARD OF DIRECTORS NOT LESS THAN THREE NOR MORE THAN 15 INDIVIDUALS TO SERVE ON THE ORGANIATION'S BOARD OF TRUSTEES TO OVERSEE AND ADVISE THE MEMBER ON MATTERS PERTAINING TO THE OPERATION OF ALL PROGRAMS AND SERVICES PROVIDED BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7B THE MEMBER SHALL HAVE AND EXERCISE THE FOLLOWING RESERVE POWERS: (1) TO APPOINT OR REMOVE TRUSTEES; (2) TO APPROVE AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS OF THE ORGANIZATION; (3) TO APPOINT OR REMOVE ANY MANAGING DIRECTOR; (4) TO APPROVE ALL ANNUAL BUDGETS AND AUDITED FINANCIAL STATEMENTS AND TO APPROVE ANY DEFICIT BUDGET; (5) TO CONSENT, IN WRITING, TO ALL DECISIONS OF THE BOARD OF TRUSTEES MADE AT REGULAR AND SPECIAL MEETINGS, WHICH CONSENT SHALL NOT BE UNREASONABLE WITHHELD, (6) TO RECEIVE ANNUAL AUDITS, INTERVIEW THE AUDITOR, AND APPROVE FORM 990 RETURNS BEFORE THEY ARE FILED; (7) TO APPROVE THE CONSTRUCTION OF ANY NEW OR ALTERATION OF ANY EXISTING FACILITY INVOLVING AN EXPENDITURE OF 200,000 OR MORE; (8) TO SELL, MORTGAGE, PLEDGE OR ALIENATE ALL OR ANY PART OF THE REAL ESTATE OR SUBSTANTIALLY ALL OF THE OTHER ASSETS OF THE ORGANIZATION, TO DISSOLVE THE ORGANIZATION AND (9) TO SPECIFY THE DISTRIBUTION OF ITS ASSETS. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED TO ALL VOTING BOARD MEMBERS PRIOR TO SUBMISSION TO THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C INTERNAL CONTROLS OVER FINANCIAL REPORTING ENSURE THAT CONFLICTS OF INTEREST DO NOT EXIST. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. CHILDREN'S HOPE ALLIANCE PO BOX 1 BARIUM SPRINGS NC 28010 383672492 SUPPORT NC 501C3 12C N/A false CHILDREN'S HOPE ALLIANCE FOUNDATION PO BOX 1 BARIUM SPRINGS NC 28010 010653458 SUPPORT NC 501C3 7 CHA false EDGAR TUFTS MEMORIAL ASSOCIATION PO BOX 1 BARIUM SPRINGS NC 28010 560708071 SERVICES NC 501C3 7 CHA false GRANDFATHER HOME FOR CHILDREN INC PO BOX 1 BARIUM SPRINGS NC 28010 560529975 SERVICES NC 501C3 7 CHA false PROPERTIES FOR CHILDREN PO BOX 1 BARIUM SPRINGS NC 28010 200704904 SUPPORT NC 501C3 12B CHA false false false true false true false false false false false true true true true true true true true true